This month's Web App release features the following updates:
- New checks will now use the most recently used check number plus one.
- The ability to save filters has been added to the Money Received report.
- Added a yellow banner which will appear when creating invoices in bulk that notifies you that the invoices are being processed.
- The create invoice button is also now disabled until processing is finished to reduce the chance of duplicate bulk requests.
- The create invoice button is also now disabled until processing is finished to reduce the chance of duplicate bulk requests.